In this article

Posting Invoice

Modules > Accounts receivable > Orders > All Sales orders > [edit sales order] > Invoice tab > [select Generate > Invoice]

Use this page to post the sales invoice.

For a full description and more information on this page, see the Microsoft Dynamics 365 for Finance and Operations documentation .

Revenue Split - Suppress Child Items

When the sales invoice includes items that use revenue split, you can select whether the child items appear on the invoice. When child items are hidden from the invoice, the parent line shows the summary value of the hidden child items. See example for details.

When the allocation method for the parent item is Equal amount, Percentage, or Variable amount, the Unit price, Net amount, and Discount would show zero (0) amounts.

For example, when the Allocation Method is Percentage and Suppress child items is No, the invoice shows all parent and child line items as follows:

Child Items Table
Item	Unit Price	Net Amount
Parent	0	0.00
Child 1	50	50
Child 2	50	50

When the Allocation Method is Percentage and Suppress child items is Yes, simply hiding the child items shows the following:

Allocation Method Percentage Table
Item	Unit Price	Net Amount
Parent	0	100.00

Fields

This page contains the following fields:

Field	Description
Print options
Suppress child items on print	Indicates whether child items of a revenue split appear on a sales invoice: Yes: All child items are hidden from the sales invoice. Only the parent item appears on the invoice. If the net amount of the (hidden) child items has a non-zero sum, the net amount of the parent line shows a summary of the child lines. For more information, see Revenue Split - Suppress Child Items. No: All child items appear below the parent item on a sales invoice. The net amount for each child item appears on the invoice. This option can be used only when all (parent and child) items in a revenue split are included on the invoice. The default value is set on the Multiple Element Revenue Allocation Parameters form, but you can change it.

Field

Description

Print options

Suppress child items on print

Indicates whether child items of a revenue split appear on a sales invoice:

Yes: All child items are hidden from the sales invoice. Only the parent item appears on the invoice.

If the net amount of the (hidden) child items has a non-zero sum, the net amount of the parent line shows a summary of the child lines. For more information, see Revenue Split - Suppress Child Items.

No: All child items appear below the parent item on a sales invoice. The net amount for each child item appears on the invoice.

This option can be used only when all (parent and child) items in a revenue split are included on the invoice.

The default value is set on the Multiple Element Revenue Allocation Parameters form, but you can change it.